Attached
is the updated Parks YTD expenditure report, updated through month-end
November. Please note, there are likely still p-card expenditures still
pending from November, so this data should
be considered preliminary.

There
are a number of anomalies I have investigated with Don Pergande that
will be corrected when the Finance Dept. has availability (i.e. Rob C.
payroll hitting Cozy Point, a number of parks
maintenance employees coming out of capital labor and some clean team
miscoding).